Interlocal Payment to Galveston for Police Auto Costs
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Description
Tiki Island paid $477.17 on April 9, 2026 to CITY OF GALVESTON-FINANCE DEPT for police auto expenses, reflecting an interlocal service arrangement for vehicle-related costs.
Contract Details
Contract Amount
$477.17
Vendor
CITY OF GALVESTON-FINANCE DEPT
Agency
Tiki Island village, TX
Contract Type
OTHER
Document Date
May 18, 2026
Contract Term
April 9, 2026 payment
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